Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01062/17 | Ing. Mutala Jozef Dca | 13.3.2017 | 650,94 EUR s DPH |
| 01063/17 | Ing. Mutala Jozef Dca | 13.3.2017 | 370,29 EUR s DPH |
| 01064/17 | Ing. Mutala Jozef Dca | 13.3.2017 | 132,63 EUR s DPH |
| 01067/17 | DEMIFOOD spol. s.r.o. | 13.3.2017 | 108,96 EUR s DPH |
| 01065/17 | LIŠKA TRANS s.r.o. | 13.3.2017 | 194,40 EUR s DPH |
| 025/17 | MAGNA ENERGIA | 13.3.2017 | 2 844,58 EUR s DPH |
| 023/17 | Slovak Telecom, a.s. | 10.3.2017 | 12,38 EUR s DPH |
| 024/17 | Slovak Telecom, a.s. | 10.3.2017 | 15,54 EUR s DPH |
| 0703/17 | Silver Mine s.r.o. | 09.3.2017 | 32,00 EUR s DPH |
| 022/17 | Slovak Telecom, a.s. | 08.3.2017 | 169,14 EUR s DPH |
| 021/17 | Považská vodárenská spoločnosť, a.s. | 07.3.2017 | 573,98 EUR s DPH |
| 020/17 | ILLE - Papier - Service SK | 07.3.2017 | 228,48 EUR s DPH |
| 019/17 | DATALAN, a. s | 07.3.2017 | 180,00 EUR s DPH |
| 01061/17 | LIŠKA TRANS s.r.o. | 07.3.2017 | 207,23 EUR s DPH |
| 018/17 | DCaTHERM, a.s. | 06.3.2017 | 8 843,89 EUR s DPH |
| 01059/17 | T-613, S.R.O. | 02.3.2017 | 228,60 EUR s DPH |
| 01060/17 | JANEK, s.r.o. | 02.3.2017 | 40,56 EUR s DPH |
| 017/17 | Tatiana Krečmerová | 01.3.2017 | 7 296,00 EUR s DPH |
| 01056/17 | Ing. Mutala Jozef Dca | 28.2.2017 | 559,09 EUR s DPH |
| 01057/17 | Ing. Mutala Jozef Dca | 28.2.2017 | 29,95 EUR s DPH |
| 01058/17 | Ing. Mutala Jozef Dca | 28.2.2017 | 9,95 EUR s DPH |
| 01055/17 | DEMIFOOD spol. s.r.o. | 24.2.2017 | 174,24 EUR s DPH |
| 015/17 | Pavol Budinský | 24.2.2017 | 792,00 EUR s DPH |
| 016/17 | SKI ČERTOV JAVORNÍKY s.r.o. | 24.2.2017 | 3 360,00 EUR s DPH |
| 01053/17 | Pekaren Kubiček a synovia | 24.2.2017 | 148,80 EUR s DPH |
| 01054/17 | Košík, s.r.o. | 24.2.2017 | 322,81 EUR s DPH |
| 01051/17 | PICADO | 23.2.2017 | 137,99 EUR s DPH |
| 01052/17 | ATC-JR, s.r.o. Puchov | 23.2.2017 | 253,16 EUR s DPH |
| 01048/17 | Bohus Sestak s.r.o. | 22.2.2017 | 484,36 EUR s DPH |
| 01049/17 | T-613, S.R.O. | 22.2.2017 | 537,84 EUR s DPH |
| 01050/17 | DEMIFOOD spol. s.r.o. | 22.2.2017 | 62,62 EUR s DPH |
| 01043/17 | Košík, s.r.o. | 21.2.2017 | 411,23 EUR s DPH |
| 01044/17 | Ing. Mutala Jozef Dca | 21.2.2017 | 143,72 EUR s DPH |
| 01045/17 | Ing. Mutala Jozef Dca | 21.2.2017 | 399,95 EUR s DPH |
| 01046/17 | LIŠKA TRANS s.r.o. | 21.2.2017 | 252,49 EUR s DPH |
| 01047/17 | JANEK, s.r.o. | 21.2.2017 | 21,84 EUR s DPH |
| 01042/17 | DEMIFOOD spol. s.r.o. | 17.2.2017 | 57,08 EUR s DPH |
| 01041/17 | J a B Unique s.r.o. | 17.2.2017 | 83,30 EUR s DPH |
| 01040/17 | Košík, s.r.o. | 16.2.2017 | 567,59 EUR s DPH |
| 01039/17 | LIŠKA TRANS s.r.o. | 16.2.2017 | 144,52 EUR s DPH |
| 014/17 | Považská vodárenská spoločnosť, a.s. | 15.2.2017 | 1 055,40 EUR s DPH |
| 0702/17 | Silver Mine s.r.o. | 14.2.2017 | 24,00 EUR s DPH |
| 01035/17 | Ing. Mutala Jozef Dca | 14.2.2017 | 698,98 EUR s DPH |
| 01036/17 | Ing. Mutala Jozef Dca | 14.2.2017 | 209,98 EUR s DPH |
| 01037/17 | JANEK, s.r.o. | 14.2.2017 | 12,48 EUR s DPH |
| 01038/17 | DEMIFOOD spol. s.r.o. | 14.2.2017 | 152,30 EUR s DPH |
| 013/17 | MAGNA ENERGIA | 13.2.2017 | 2 712,18 EUR s DPH |
| 011/17 | DCaTHERM, a.s. | 10.2.2017 | 6 265,29 EUR s DPH |
| 012/17 | B2B Partner, s.r.o. | 10.2.2017 | 301,20 EUR s DPH |
| 009/17 | Slovak Telecom, a.s. | 09.2.2017 | 21,07 EUR s DPH |